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LEASES (Tables)
 12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Lease, Cost [Table Text Block] The table below presents the lease ROU assets and lease liabilities recorded on the balance sheet at December 31, 2023 and December 31, 2022 (dollars in thousands):
December 31, 2023December 31, 2022
Assets
Operating lease ROU assets$43,731 $49,283 
Liabilities
Operating lease liabilities$48,659 $55,205 
Weighted average remaining lease term
Operating leases4.5 years5.1 years
Weighted average discount rate
Operating leases3.3 %3.0 %

The table below presents certain information related to the lease costs for operating leases for the years ended December 31, 2023, 2022 and 2021 (in thousands):
Year Ended December 31,
202320222021
Operating lease cost$13,848 $16,647 $17,541 
Short-term lease cost132 125 100 
Variable lease cost2,231 2,189 2,584 
Less sublease income(1,447)(1,126)(904)
Total lease cost (1)
$14,764 $17,835 $19,321 

(1)    Lease expenses and sublease income are classified within occupancy and equipment expense on the Consolidated Statements of Operations.
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The table below reconciles the undiscounted cash flows for each of the first five years beginning with 2023 and the total of the remaining years to the operating lease liabilities recorded on the Consolidated Statements of Financial Position (in thousands):
Operating Leases
2023$14,566 
202412,782 
202510,849 
20267,341 
20272,852 
Thereafter4,012 
Total minimum lease payments
52,402 
Less: amount of lease payments representing interest(3,743)
Lease obligations
$48,659